[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31859 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2670 | 179.00 | 2022-08-03 | 84 | 6 | 5 | Actual |
19859 | 20486.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
34660 | 401.26 | 2025-01-02 | 65 | 1 | 13 | Actual |
5650 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
26847 | 20965.00 | 2024-07-02 | 52 | 6 | 3 | Actual |
28420 | 34.00 | 2024-08-02 | 69 | 6 | 6 | Actual |
2318 | 280.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
28489 | 404.00 | 2024-08-02 | 84 | 1 | 7 | Actual |
24254 | 70.78 | 2024-04-01 | 71 | 6 | 8 | Actual |
35873 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
24453 | 70.97 | 2024-04-01 | 68 | 6 | 11 | Actual |
25944 | 2190.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
17464 | 16.72 | 2023-09-02 | 66 | 2 | 12 | Actual |
24850 | 41.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
5196 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
18274 | 80.55 | 2023-10-03 | 78 | 1 | 11 | Actual |
35780 | 224187.92 | 2025-01-31 | 4 | 7 | 12 | Actual |
24210 | 540.49 | 2024-04-01 | 92 | 1 | 8 | Actual |
8427 | 3307.00 | 2023-01-03 | 61 | 3 | 6 | Actual |
22595 | 98.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
14339 | 10.33 | 2023-06-02 | 69 | 6 | 11 | Actual |
21284 | 682.91 | 2024-01-03 | 87 | 6 | 8 | Actual |
18508 | 18.84 | 2023-10-03 | 78 | 6 | 12 | Actual |
26490 | 12282.90 | 2024-06-01 | 60 | 4 | 11 | Actual |
20552 | 435.87 | 2023-12-03 | 61 | 6 | 12 | Actual |
14460 | 39.06 | 2023-06-02 | 76 | 6 | 12 | Actual |
35767 | 225.23 | 2025-01-31 | 83 | 6 | 12 | Actual |
23699 | 124.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
36096 | 241.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
33915 | 226452.00 | 2025-01-02 | 29 | 7 | 5 | Actual |
19468 | 114.59 | 2023-11-02 | 62 | 1 | 12 | Actual |
17277 | 26.29 | 2023-09-02 | 83 | 2 | 11 | Actual |
10608 | 58521.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
26791 | 63316.47 | 2024-06-01 | 4 | 7 | 13 | Actual |
23018 | 60.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
14493 | 53247.50 | 2023-06-02 | 29 | 7 | 12 | Actual |
324 | 23636.00 | 2022-06-02 | 40 | 7 | 4 | Actual |
12402 | 17227.00 | 2023-05-03 | 60 | 6 | 3 | Actual |
7424 | 188.00 | 2022-12-03 | 80 | 5 | 6 | Actual |
25267 | 237.45 | 2024-05-02 | 90 | 2 | 8 | Actual |
14672 | 147.00 | 2023-07-03 | 78 | 6 | 4 | Actual |
33075 | 79565.00 | 2024-12-02 | 21 | 7 | 7 | Actual |
5127 | 280.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
4982 | 430.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
18248 | 180219.59 | 2023-10-03 | 29 | 7 | 8 | Actual |
36944 | 79570.33 | 2025-03-03 | 29 | 7 | 12 | Actual |
28600 | 110.17 | 2024-08-02 | 71 | 2 | 8 | Actual |
8377 | 907.00 | 2023-01-03 | 61 | 2 | 6 | Actual |
20455 | 41.19 | 2023-12-03 | 84 | 6 | 11 | Actual |
28418 | 157.00 | 2024-08-02 | 67 | 6 | 6 | Actual |
13800 | 124235.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
24936 | 152.00 | 2024-05-02 | 73 | 1 | 6 | Actual |
36914 | 423.11 | 2025-03-03 | 81 | 6 | 12 | Actual |
8945 | 90.48 | 2023-01-03 | 89 | 6 | 8 | Actual |
39048 | 3741.25 | 2025-05-03 | 60 | 5 | 11 | Actual |
38539 | 185.00 | 2025-05-03 | 74 | 1 | 6 | Actual |
29361 | 13.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
34231 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
24624 | 7952.00 | 2024-05-02 | 62 | 1 | 3 | Actual |
29714 | 38829.00 | 2024-09-01 | 40 | 7 | 7 | Actual |
2990 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
12788 | 11363.00 | 2023-05-03 | 8 | 7 | 5 | Actual |
18585 | 58125.00 | 2023-11-02 | 60 | 6 | 3 | Actual |
38347 | 743.00 | 2025-05-03 | 66 | 1 | 4 | Actual |
36056 | 1863.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
16272 | 36.93 | 2023-08-03 | 83 | 3 | 11 | Actual |
25131 | 74.00 | 2024-05-02 | 69 | 1 | 7 | Actual |
8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
23337 | 32.67 | 2024-03-02 | 68 | 2 | 11 | Actual |
12174 | 237.45 | 2023-04-02 | 74 | 1 | 8 | Actual |
13285 | 59591.59 | 2023-05-03 | 60 | 1 | 8 | Actual |
29009 | 345.12 | 2024-08-02 | 66 | 1 | 13 | Actual |
37875 | 105.02 | 2025-04-02 | 67 | 4 | 11 | Actual |
13508 | 341.00 | 2023-06-02 | 83 | 1 | 3 | Actual |
11325 | 45000.00 | 2023-04-02 | 99 | 6 | 3 | Actual |
5665 | 2100.00 | 2022-11-02 | 53 | 6 | 3 | Budget |
36496 | 104437.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
14730 | 219.00 | 2023-07-03 | 78 | 1 | 5 | Actual |
8956 | 670202.96 | 2023-01-03 | 6 | 7 | 8 | Actual |
28013 | 478.00 | 2024-08-02 | 73 | 6 | 3 | Actual |
3979 | 14352.00 | 2022-09-02 | 60 | 4 | 6 | Actual |
15759 | 1480.00 | 2023-08-03 | 97 | 6 | 5 | Actual |
34893 | 83628.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
2393 | 480.00 | 2022-08-03 | 61 | 7 | 3 | Budget |
15615 | 380.00 | 2023-08-03 | 76 | 1 | 4 | Actual |
11360 | 415.00 | 2023-04-02 | 62 | 7 | 3 | Actual |
24522 | 2.89 | 2024-04-01 | 82 | 1 | 12 | Actual |
1255 | 209682.00 | 2022-07-03 | 29 | 7 | 3 | Actual |
32767 | 271.00 | 2024-12-02 | 89 | 6 | 5 | Actual |
13114 | 198366.00 | 2023-05-03 | 101 | 6 | 6 | Actual |
39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
31925 | 1373.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
19896 | 178.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
18805 | 62.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
16723 | 31561.00 | 2023-09-02 | 38 | 7 | 4 | Actual |
6671 | 100.00 | 2022-11-02 | 67 | 6 | 8 | Budget |
22388 | 25.23 | 2024-01-31 | 71 | 3 | 11 | Actual |
13745 | 442.00 | 2023-06-02 | 66 | 6 | 5 | Actual |
33913 | 27418.00 | 2025-01-02 | 24 | 7 | 5 | Actual |
9445 | 24800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
20453 | 14.59 | 2023-12-03 | 82 | 6 | 11 | Actual |
23906 | 60.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
16070 | 25454.00 | 2023-08-03 | 33 | 7 | 7 | Actual |
36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
26792 | 190083.74 | 2024-06-01 | 6 | 7 | 13 | Actual |
11007 | 120879.00 | 2023-03-03 | 15 | 7 | 7 | Actual |
29612 | 247386.00 | 2024-09-01 | 29 | 7 | 6 | Actual |
32276 | 71541.45 | 2024-11-01 | 29 | 7 | 11 | Actual |
1225 | 92.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
38294 | 90186.00 | 2025-05-03 | 15 | 7 | 3 | Actual |
33455 | 51.82 | 2024-12-02 | 69 | 6 | 12 | Actual |
7138 | 61.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
13104 | 410.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
37698 | 4892.08 | 2025-04-02 | 62 | 2 | 8 | Actual |
39246 | 8755.18 | 2025-05-03 | 28 | 7 | 12 | Actual |
29563 | 257.00 | 2024-09-01 | 54 | 6 | 6 | Actual |
25551 | 33.74 | 2024-05-02 | 80 | 1 | 12 | Actual |
24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
2047 | 44166.00 | 2022-07-03 | 21 | 7 | 7 | Actual |
11537 | 128308.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
23919 | 231.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
37602 | 16.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
30663 | 699.00 | 2024-10-02 | 62 | 5 | 6 | Actual |
6018 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
16959 | 8655.00 | 2023-09-02 | 57 | 6 | 6 | Actual |
11521 | 41056.00 | 2023-04-02 | 14 | 7 | 4 | Actual |
38630 | 312.00 | 2025-05-03 | 87 | 4 | 6 | Actual |
32943 | 1796.00 | 2024-12-02 | 61 | 6 | 6 | Actual |
19992 | 11051.00 | 2023-12-03 | 60 | 5 | 6 | Actual |
17960 | 9042.00 | 2023-10-03 | 60 | 5 | 6 | Actual |
9518 | 80.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
33717 | 1673.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
14139 | 385.94 | 2023-06-02 | 81 | 2 | 8 | Actual |
4502 | 160.00 | 2022-10-03 | 67 | 1 | 3 | Actual |
11743 | 94.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
8211 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
12866 | 657.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
3487 | 20972.00 | 2022-09-02 | 14 | 7 | 3 | Actual |
12960 | 1900.00 | 2023-05-03 | 61 | 4 | 6 | Budget |
15514 | 18704.00 | 2023-08-03 | 54 | 6 | 3 | Actual |
32587 | 51467.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
14173 | 478.36 | 2023-06-02 | 81 | 6 | 8 | Actual |
29230 | 27.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
37197 | 687.00 | 2025-04-02 | 66 | 1 | 4 | Actual |
8501 | 233.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
18958 | 227.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
28183 | 4109.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
22244 | 602.61 | 2024-01-31 | 74 | 2 | 8 | Actual |
4549 | 1300.00 | 2022-10-03 | 61 | 6 | 3 | Budget |
30898 | 6.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
31703 | -336.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
12178 | 750.00 | 2023-04-02 | 77 | 1 | 8 | Budget |
25450 | 61.40 | 2024-05-02 | 66 | 5 | 11 | Actual |
2609 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
5508 | 160.18 | 2022-10-03 | 83 | 2 | 8 | Actual |
7022 | 142.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
36445 | 331.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
3390 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
35866 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
14997 | 26424.00 | 2023-07-03 | 33 | 7 | 6 | Actual |
15492 | 187.00 | 2023-08-03 | 71 | 1 | 3 | Actual |
20652 | 93.00 | 2024-01-03 | 71 | 6 | 3 | Actual |
23219 | 70.78 | 2024-03-02 | 71 | 2 | 8 | Actual |
28918 | 31.61 | 2024-08-02 | 67 | 2 | 12 | Actual |
30161 | 2543.40 | 2024-09-01 | 62 | 2 | 13 | Actual |
23284 | 13648.31 | 2024-03-02 | 20 | 7 | 8 | Actual |
5874 | 100.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
8523 | 1065.00 | 2023-01-03 | 62 | 5 | 6 | Actual |
26522 | 11.40 | 2024-06-01 | 67 | 5 | 11 | Actual |
25707 | 20.00 | 2024-06-01 | 96 | 1 | 3 | Actual |
39318 | 41965.19 | 2025-05-03 | 60 | 6 | 13 | Actual |
29810 | 1095982.11 | 2024-09-01 | 4 | 7 | 8 | Actual |
19144 | 1260090.00 | 2023-11-02 | 46 | 7 | 7 | Actual |
16775 | 2839.00 | 2023-09-02 | 76 | 6 | 5 | Actual |
5331 | -170.00 | 2022-10-03 | 91 | 1 | 7 | Actual |
708 | 4.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
35588 | 84.80 | 2025-01-31 | 83 | 4 | 11 | Actual |
5603 | 66738.69 | 2022-10-03 | 31 | 7 | 8 | Actual |
4868 | 8700.00 | 2022-10-03 | 53 | 6 | 5 | Budget |
33085 | 87962.00 | 2024-12-02 | 35 | 7 | 7 | Actual |
18163 | 240.48 | 2023-10-03 | 89 | 1 | 8 | Actual |
2766 | 480.00 | 2022-08-03 | 62 | 2 | 6 | Budget |
1951 | 280.00 | 2022-07-03 | 78 | 1 | 7 | Budget |
29376 | 48.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
15311 | 97.57 | 2023-07-03 | 73 | 4 | 11 | Actual |
37173 | 29.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
14050 | 1039.00 | 2023-06-02 | 80 | 6 | 7 | Actual |
1872 | 107.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
37468 | 30.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
24040 | 253.00 | 2024-04-01 | 66 | 6 | 6 | Actual |
19798 | 248.00 | 2023-12-03 | 68 | 1 | 5 | Actual |
11209 | 57874.89 | 2023-03-03 | 35 | 7 | 8 | Actual |
5799 | 144.00 | 2022-11-02 | 92 | 7 | 3 | Actual |
11646 | 720.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
36714 | 375.23 | 2025-03-03 | 87 | 3 | 11 | Actual |
5284 | 21571.00 | 2022-10-03 | 40 | 7 | 6 | Actual |
13402 | 175.33 | 2023-05-03 | 67 | 6 | 8 | Actual |
21636 | -322.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
14987 | 39785.00 | 2023-07-03 | 19 | 7 | 6 | Actual |
28083 | 162.00 | 2024-08-02 | 90 | 7 | 3 | Actual |
20511 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
9953 | 487.45 | 2023-01-31 | 90 | 1 | 8 | Actual |
28018 | 1136.00 | 2024-08-02 | 80 | 6 | 3 | Actual |
33616 | 22766.59 | 2024-12-02 | 37 | 7 | 13 | Actual |
26668 | 250.76 | 2024-06-01 | 92 | 6 | 12 | Actual |
28210 | 32384.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
30351 | 188.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
27673 | 21985.21 | 2024-07-02 | 60 | 6 | 11 | Actual |
7717 | 385.94 | 2022-12-03 | 92 | 1 | 8 | Actual |
25485 | 18.84 | 2024-05-02 | 69 | 6 | 11 | Actual |
8012 | 27.00 | 2023-01-03 | 68 | 7 | 3 | Actual |
1166 | 129.00 | 2022-07-03 | 84 | 1 | 3 | Actual |
5856 | 0.00 | 2022-11-02 | 54 | 6 | 4 | Budget |
24199 | 364.72 | 2024-04-01 | 78 | 1 | 8 | Actual |
39312 | 5.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
12274 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
32144 | 17750.03 | 2024-11-01 | 60 | 3 | 11 | Actual |
27449 | 457.15 | 2024-07-02 | 73 | 2 | 8 | Actual |
30260 | 1470.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
24566 | 31.61 | 2024-04-01 | 63 | 6 | 12 | Actual |
38365 | 592.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
33591 | 6.00 | 2024-12-02 | 96 | 6 | 13 | Actual |
23566 | 161.40 | 2024-03-02 | 7 | 7 | 12 | Actual |
12055 | 161.00 | 2023-04-02 | 89 | 1 | 7 | Actual |
17793 | 48438.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
27165 | 13.00 | 2024-07-02 | 82 | 2 | 6 | Actual |
30001 | 11680.76 | 2024-09-01 | 32 | 7 | 11 | Actual |
13809 | 30.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
21788 | 196.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
9738 | 5112.00 | 2023-01-31 | 94 | 6 | 6 | Actual |
20045 | 302.00 | 2023-12-03 | 87 | 6 | 6 | Actual |
1136 | 1800.00 | 2022-07-03 | 62 | 1 | 3 | Budget |
31955 | 26881.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
6972 | 96.00 | 2022-12-03 | 94 | 1 | 4 | Actual |
37651 | 14830.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
31561 | 21477.00 | 2024-11-01 | 7 | 7 | 4 | Actual |
30126 | 12139.28 | 2024-09-01 | 38 | 7 | 12 | Actual |
21063 | 953.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
32769 | -334.00 | 2024-12-02 | 91 | 6 | 5 | Actual |
11997 | 8239.00 | 2023-04-02 | 22 | 7 | 6 | Actual |
27627 | 122.04 | 2024-07-02 | 78 | 4 | 11 | Actual |
22149 | 16875.00 | 2024-01-31 | 63 | 6 | 7 | Actual |
4563 | 20.00 | 2022-10-03 | 69 | 6 | 3 | Actual |
29343 | 106.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
15489 | 592.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
8456 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Actual |
18709 | 346.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
34554 | 110.34 | 2025-01-02 | 83 | 1 | 12 | Actual |
20285 | 75507.03 | 2023-12-03 | 34 | 7 | 8 | Actual |
19479 | 6.08 | 2023-11-02 | 78 | 1 | 12 | Actual |
20563 | 44.38 | 2023-12-03 | 74 | 6 | 12 | Actual |
26144 | 542.00 | 2024-06-01 | 76 | 6 | 6 | Actual |
38447 | 562.00 | 2025-05-03 | 76 | 1 | 5 | Actual |
8514 | -121.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
9351 | -163.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
5172 | 100.00 | 2022-10-03 | 76 | 5 | 6 | Budget |
36711 | 89.06 | 2025-03-03 | 83 | 3 | 11 | Actual |
31459 | 287253.00 | 2024-11-01 | 35 | 7 | 3 | Actual |
21651 | 240.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
23275 | 1180806.42 | 2024-03-02 | 4 | 7 | 8 | Actual |
17889 | 55.00 | 2023-10-03 | 73 | 2 | 6 | Actual |
24032 | 239.00 | 2024-04-01 | 54 | 6 | 6 | Actual |
9275 | 8.00 | 2023-01-31 | 96 | 6 | 4 | Actual |
37391 | 461.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
35848 | 210.03 | 2025-01-31 | 78 | 2 | 13 | Actual |
6525 | 912250.00 | 2022-11-02 | 4 | 7 | 7 | Actual |
19882 | 134897.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
20281 | 195236.54 | 2023-12-03 | 29 | 7 | 8 | Actual |
14039 | 671.00 | 2023-06-02 | 66 | 6 | 7 | Actual |
18601 | 935.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
22252 | 122.30 | 2024-01-31 | 84 | 2 | 8 | Actual |
23071 | 11361.00 | 2024-03-02 | 20 | 7 | 6 | Actual |
36984 | 30666.74 | 2025-03-03 | 60 | 2 | 13 | Actual |
20060 | 64989.00 | 2023-12-03 | 15 | 7 | 6 | Actual |
10627 | 120.00 | 2023-03-03 | 73 | 2 | 6 | Budget |
36761 | 65.65 | 2025-03-03 | 78 | 5 | 11 | Actual |
18735 | 110481.00 | 2023-11-02 | 101 | 6 | 4 | Actual |
4396 | -185.28 | 2022-09-02 | 91 | 2 | 8 | Actual |
13860 | 231.00 | 2023-06-02 | 65 | 3 | 6 | Actual |
28690 | 165.66 | 2024-08-02 | 68 | 1 | 11 | Actual |
9446 | 24102.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
20739 | 367.00 | 2024-01-03 | 73 | 1 | 4 | Actual |
6123 | 480.00 | 2022-11-02 | 87 | 1 | 6 | Budget |
7285 | 20.00 | 2022-12-03 | 82 | 2 | 6 | Budget |
19112 | 468.00 | 2023-11-02 | 92 | 6 | 7 | Actual |
15999 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
6694 | 43.51 | 2022-11-02 | 82 | 6 | 8 | Actual |
33812 | 95374.00 | 2025-01-02 | 13 | 7 | 4 | Actual |
35553 | 178.42 | 2025-01-31 | 73 | 3 | 11 | Actual |
31504 | 444.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
9835 | 15956.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
15083 | 10603.00 | 2023-07-03 | 22 | 7 | 7 | Actual |
11470 | 600.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
4234 | 210.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
6735 | 25033.37 | 2022-11-02 | 38 | 7 | 8 | Actual |
24785 | 229.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
24193 | 108.66 | 2024-04-01 | 69 | 1 | 8 | Actual |
22299 | 30900.14 | 2024-01-31 | 7 | 7 | 8 | Actual |
18706 | 2757.00 | 2023-11-02 | 62 | 6 | 4 | Actual |
34373 | 60.33 | 2025-01-02 | 73 | 2 | 11 | Actual |
24029 | 273.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
28929 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
26184 | 42062.00 | 2024-06-01 | 38 | 7 | 6 | Actual |
36486 | 44651.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
32055 | 426.85 | 2024-11-01 | 92 | 6 | 8 | Actual |
22133 | 990.00 | 2024-01-31 | 87 | 1 | 7 | Actual |
31044 | 148.63 | 2024-10-02 | 94 | 3 | 11 | Actual |
11514 | 530500.00 | 2023-04-02 | 101 | 6 | 4 | Budget |
32575 | 8660.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
34314 | 243272.28 | 2025-01-02 | 15 | 7 | 8 | Actual |
18874 | 74.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
34221 | 825.34 | 2025-01-02 | 66 | 1 | 8 | Actual |
36249 | 520.00 | 2025-03-03 | 87 | 1 | 6 | Actual |
13707 | 51308.00 | 2023-06-02 | 60 | 1 | 5 | Actual |
30259 | 817.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
35846 | 387.22 | 2025-01-31 | 76 | 2 | 13 | Actual |
18813 | 827.00 | 2023-11-02 | 80 | 6 | 5 | Actual |
14691 | 15756.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
6212 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
7041 | 8976.00 | 2022-12-03 | 8 | 7 | 4 | Actual |
25812 | 562.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
9269 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
11182 | 264.72 | 2023-03-03 | 92 | 6 | 8 | Actual |
10724 | 100.00 | 2023-03-03 | 74 | 4 | 6 | Budget |
33878 | 1033.00 | 2025-01-02 | 72 | 6 | 5 | Actual |
30967 | 359.28 | 2024-10-02 | 65 | 1 | 11 | Actual |
13957 | 246.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
30989 | 198.64 | 2024-10-02 | 94 | 1 | 11 | Actual |
2205 | 30.00 | 2022-07-03 | 82 | 6 | 8 | Budget |
14952 | 198.00 | 2023-07-03 | 65 | 6 | 6 | Actual |
27878 | 108248.88 | 2024-07-02 | 12 | 2 | 13 | Actual |
23387 | 1117.80 | 2024-03-02 | 62 | 4 | 11 | Actual |
15527 | 1874.00 | 2023-08-03 | 72 | 6 | 3 | Actual |
18548 | 9666.90 | 2023-10-03 | 40 | 7 | 12 | Actual |
21401 | 199.70 | 2024-01-03 | 92 | 3 | 11 | Actual |
8737 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
14056 | 810.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
15353 | 77.36 | 2023-07-03 | 83 | 6 | 11 | Actual |
39265 | 169.68 | 2025-05-03 | 67 | 1 | 13 | Actual |
235 | 11.00 | 2022-06-02 | 96 | 1 | 4 | Actual |
32896 | 202.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
35999 | 96668.00 | 2025-03-03 | 21 | 7 | 3 | Actual |
7789 | 200.00 | 2022-12-03 | 66 | 6 | 8 | Budget |
16965 | 172.00 | 2023-09-02 | 66 | 6 | 6 | Actual |
1232 | -221.00 | 2022-07-03 | 91 | 6 | 3 | Actual |
32606 | 34.00 | 2024-12-02 | 82 | 7 | 3 | Actual |
11319 | 230.00 | 2023-04-02 | 90 | 6 | 3 | Actual |
12058 | 329.00 | 2023-04-02 | 92 | 1 | 7 | Actual |
8405 | 200.00 | 2023-01-03 | 81 | 2 | 6 | Budget |
12163 | 442.00 | 2023-04-02 | 66 | 1 | 8 | Actual |
27874 | 101.25 | 2024-07-02 | 90 | 1 | 13 | Actual |
15206 | 21012.08 | 2023-07-03 | 28 | 7 | 8 | Actual |
30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
11518 | 12019.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
38665 | 91544.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
12718 | 9.00 | 2023-05-03 | 96 | 1 | 5 | Actual |
25651 | -60105.68 | 2024-05-02 | 46 | 7 | 12 | Actual |
22690 | 297.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
14042 | 74.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
1815 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
37152 | 41537.00 | 2025-04-02 | 28 | 7 | 3 | Actual |
12060 | 8.00 | 2023-04-02 | 96 | 1 | 7 | Actual |
35975 | 67.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
4261 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
6281 | 100.00 | 2022-11-02 | 65 | 5 | 6 | Budget |
36794 | 475.24 | 2025-03-03 | 80 | 6 | 11 | Actual |
37000 | 52.13 | 2025-03-03 | 82 | 2 | 13 | Actual |
8554 | 40.00 | 2023-01-03 | 84 | 5 | 6 | Budget |
34153 | 7033.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
488 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
8103 | 29120.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
25519 | 64692.39 | 2024-05-02 | 21 | 7 | 11 | Actual |
21486 | 89.06 | 2024-01-03 | 89 | 6 | 11 | Actual |
5932 | 21951.00 | 2022-11-02 | 33 | 7 | 4 | Actual |
16585 | 121630.00 | 2023-09-02 | 13 | 7 | 3 | Actual |
29436 | 39.00 | 2024-09-01 | 71 | 1 | 6 | Actual |
25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
21343 | 105.02 | 2024-01-03 | 89 | 1 | 11 | Actual |
24076 | 123244.00 | 2024-04-01 | 21 | 7 | 6 | Actual |
29739 | 416.24 | 2024-09-01 | 89 | 1 | 8 | Actual |
10564 | 1924.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
27140 | 86.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
32928 | 50.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
28621 | 56202.13 | 2024-08-02 | 54 | 6 | 8 | Actual |
27248 | 40.00 | 2024-07-02 | 85 | 5 | 6 | Actual |
24525 | 7.14 | 2024-04-01 | 85 | 1 | 12 | Actual |
31540 | 4648.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
11675 | 14545.00 | 2023-04-02 | 33 | 7 | 5 | Actual |
35008 | 495.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
18520 | 6.00 | 2023-10-03 | 96 | 6 | 12 | Actual |
29845 | 49.70 | 2024-09-01 | 69 | 1 | 11 | Actual |
208 | 240.00 | 2022-06-02 | 74 | 1 | 4 | Actual |
6844 | -222.00 | 2022-12-03 | 91 | 6 | 3 | Actual |
20596 | 6382.79 | 2023-12-03 | 28 | 7 | 12 | Actual |
30388 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
23449 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
19089 | 32955.00 | 2023-11-02 | 63 | 6 | 7 | Actual |
20215 | 851.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
28820 | 12990.36 | 2024-08-02 | 52 | 6 | 11 | Actual |
162 | 60.00 | 2022-06-02 | 76 | 7 | 3 | Budget |
35920 | 46872.30 | 2025-01-31 | 39 | 7 | 13 | Actual |
32474 | 63177.87 | 2024-11-01 | 13 | 7 | 13 | Actual |
23534 | 259.27 | 2024-03-02 | 61 | 6 | 12 | Actual |
26985 | 1009.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
36143 | 107.00 | 2025-03-03 | 69 | 1 | 5 | Actual |
32348 | 15214.87 | 2024-11-01 | 94 | 6 | 12 | Actual |
38619 | 130.00 | 2025-05-03 | 73 | 4 | 6 | Actual |
23288 | 26963.70 | 2024-03-02 | 24 | 7 | 8 | Actual |
17449 | 1.82 | 2023-09-02 | 82 | 1 | 12 | Actual |
12381 | 100.00 | 2023-05-03 | 85 | 1 | 3 | Budget |
19277 | 168.85 | 2023-11-02 | 76 | 1 | 11 | Actual |
35068 | 34311.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
6407 | 100579.00 | 2022-11-02 | 39 | 7 | 6 | Actual |
19875 | 20986.00 | 2023-12-03 | 33 | 7 | 5 | Actual |
32049 | 213.21 | 2024-11-01 | 84 | 6 | 8 | Actual |
13342 | 200.00 | 2023-05-03 | 66 | 2 | 8 | Budget |
2627 | 71398.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
13786 | 16980.00 | 2023-06-02 | 28 | 7 | 5 | Actual |
36559 | 875.34 | 2025-03-03 | 77 | 2 | 8 | Actual |
26001 | 24.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
22802 | 3766.00 | 2024-03-02 | 61 | 1 | 5 | Actual |
34322 | 30872.87 | 2025-01-02 | 28 | 7 | 8 | Actual |
28785 | 77.36 | 2024-08-02 | 85 | 4 | 11 | Actual |
37120 | 1094.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
20707 | 72.00 | 2024-01-03 | 67 | 7 | 3 | Actual |
28316 | 98.00 | 2024-08-02 | 81 | 2 | 6 | Actual |
24687 | 519570.00 | 2024-05-02 | 4 | 7 | 3 | Actual |
32670 | 298.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
12353 | 209.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
1417 | 208.00 | 2022-07-03 | 90 | 6 | 4 | Actual |
25366 | 424.17 | 2024-05-02 | 61 | 2 | 11 | Actual |
1699 | 234.00 | 2022-07-03 | 65 | 3 | 6 | Actual |
38531 | 2493.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
27622 | 53.95 | 2024-07-02 | 71 | 4 | 11 | Actual |
2300 | 52500.00 | 2022-08-03 | 12 | 2 | 3 | Actual |
2606 | 551.00 | 2022-08-03 | 81 | 1 | 5 | Actual |
8915 | 60.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
26895 | 20974.00 | 2024-07-02 | 22 | 7 | 3 | Actual |
25057 | -82.00 | 2024-05-02 | 91 | 5 | 6 | Actual |
36546 | 250229.99 | 2025-03-03 | 12 | 2 | 8 | Actual |
19181 | 61.69 | 2023-11-02 | 69 | 2 | 8 | Actual |
18072 | -285.00 | 2023-10-03 | 91 | 1 | 7 | Actual |
7091 | 200.00 | 2022-12-03 | 78 | 1 | 5 | Budget |
16829 | 35.00 | 2023-09-02 | 69 | 1 | 6 | Actual |
26687 | 8421.13 | 2024-06-01 | 28 | 7 | 12 | Actual |
11241 | 608.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
10178 | 103.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
39336 | 60.90 | 2025-05-03 | 82 | 6 | 13 | Actual |
22460 | 288.00 | 2024-01-31 | 87 | 6 | 11 | Actual |
12678 | 477.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
21490 | 6130.66 | 2024-01-03 | 94 | 6 | 11 | Actual |
8738 | 218.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
35290 | 1646.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
30939 | 29222.84 | 2024-10-02 | 8 | 7 | 8 | Actual |
1309 | 52.00 | 2022-07-03 | 90 | 7 | 3 | Actual |
32534 | 2968.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
31159 | 102.89 | 2024-10-02 | 89 | 1 | 12 | Actual |
27872 | 317.05 | 2024-07-02 | 87 | 1 | 13 | Actual |
20427 | 102.89 | 2023-12-03 | 92 | 5 | 11 | Actual |
26781 | 129.32 | 2024-06-01 | 85 | 6 | 13 | Actual |
16496 | 12093.54 | 2023-08-03 | 19 | 7 | 12 | Actual |
30677 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
12323 | 33121.40 | 2023-04-02 | 19 | 7 | 8 | Actual |
512 | 177.00 | 2022-06-02 | 89 | 1 | 6 | Actual |
12231 | 380.00 | 2023-04-02 | 80 | 2 | 8 | Budget |
1562 | 6.00 | 2022-07-03 | 96 | 6 | 5 | Actual |
5360 | 30.00 | 2022-10-03 | 69 | 6 | 7 | Actual |
21822 | 483306.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
2342 | 216.00 | 2022-08-03 | 81 | 6 | 3 | Actual |
17187 | 220.78 | 2023-09-02 | 78 | 6 | 8 | Actual |
22782 | 14838.00 | 2024-03-02 | 20 | 7 | 4 | Actual |
8688 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
20514 | 7.14 | 2023-12-03 | 85 | 1 | 12 | Actual |
25654 | -9109.80 | 2024-05-31 | 92 | 7 | 3 | Actual |
28523 | 247.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
16480 | 77.36 | 2023-08-03 | 89 | 6 | 12 | Actual |
29259 | 385.00 | 2024-09-01 | 83 | 1 | 4 | Actual |
11452 | 17682.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
27164 | 138.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
12665 | 73429.00 | 2023-05-03 | 37 | 7 | 4 | Actual |
26043 | -97.00 | 2024-06-01 | 91 | 2 | 6 | Actual |
32618 | 83030.00 | 2024-12-02 | 60 | 1 | 4 | Actual |
3128 | 617.00 | 2022-08-03 | 77 | 6 | 7 | Actual |
30023 | 266.72 | 2024-09-01 | 76 | 1 | 12 | Actual |
27413 | 12975.57 | 2024-07-02 | 61 | 1 | 8 | Actual |
3773 | 301.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
37248 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
531 | 55.00 | 2022-06-02 | 68 | 2 | 6 | Actual |
34864 | 98494.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
35216 | 13085.00 | 2025-01-31 | 57 | 6 | 6 | Actual |
30198 | 92.48 | 2024-09-01 | 71 | 6 | 13 | Actual |
30190 | 3389.03 | 2024-09-01 | 61 | 6 | 13 | Actual |
28014 | 335.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
17550 | 6479.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
32412 | 374.94 | 2024-11-01 | 66 | 2 | 13 | Actual |
23987 | 22.00 | 2024-04-01 | 71 | 4 | 6 | Actual |
39155 | 356.08 | 2025-05-03 | 81 | 1 | 12 | Actual |
16737 | 96.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
38932 | 193797.12 | 2025-05-03 | 37 | 7 | 8 | Actual |
33778 | 6230.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
3473 | 196.00 | 2022-09-02 | 90 | 6 | 3 | Actual |
16519 | 855.00 | 2023-09-02 | 65 | 1 | 3 | Actual |
12267 | 11400.00 | 2023-04-02 | 63 | 6 | 8 | Budget |
2793 | 10.00 | 2022-08-03 | 82 | 2 | 6 | Budget |
8463 | 585.00 | 2023-01-03 | 87 | 3 | 6 | Actual |
32296 | 24.16 | 2024-11-01 | 69 | 1 | 12 | Actual |
21733 | 5896.00 | 2024-01-31 | 61 | 1 | 4 | Actual |
9733 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
Generated 2025-07-02 23:59:30.454 UTC